National Center for Atmospheric Research
Climate Simulation Laboratory
Summary of Funding and Uses for Quarter 1, FY 2000
12/31/99
TOTAL FY 2000 COMMITTED UNCOMM
FUNDING FUNDING C/O C/O
Fund Sources

CMAP

10,575,107 7,155,000 3,430,447 (10,340)
Fund Uses

Computer Leases/Maintenance /1

 4,343,584

Mass Storage Upgrades /2

 624,710

Staff Costs /3

 1,509,644

Procurement Related Expenses

 -

Other Operating Costs /4

 15,103

Available Balance

 4,082,066
Total Uses 10,575,107
Notes
1. Includes $223,673 committed but not spent.
2. Includes $484,220 committed but not spent.
3. Includes $1,145,925 committed but not spent.
4. Includes $13,969 committed but not spent.


Last Updated on 2/14/00
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